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https://issues.apache.org/jira/browse/OFBIZ-12412?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=17452809#comment-17452809
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Pierre Smits commented on OFBIZ-12412:
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Hi [~aishwary],
Can you elaborate a bit more regarding the use-case(s)?
Don't Supplier Invoices come as they are, and get entered as such?
How do you see this triggers? Manually from within Accounting? Or from
Agreements? Orders? And by whom (what user, with what permissions?
> Support for generating consolidate invoice for a party
> -------------------------------------------------------
>
> Key: OFBIZ-12412
> URL: https://issues.apache.org/jira/browse/OFBIZ-12412
> Project: OFBiz
> Issue Type: New Feature
> Components: accounting
> Affects Versions: Trunk
> Reporter: Aishwary Shrivastava
> Priority: Minor
>
> Generating a consolidate invoice for a supplier or B2B customer for a month
> or specific time interval can be helpful in many business scenarios
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